Service Area : Support for Children We Care For Childrens Support & Protection Service 2

Summary
Financial Year Payments Total £
2025 208 8,849.51
Total 208 8,849.51
Showing 61 to 90 of 208 items
Date Amount £ SupplierDirectorateExpenses Type
11/11/25 53.30 LEADERCABS Childrens Services Transport of Clients
07/11/25 53.30 LEADERCABS Childrens Services Transport of Clients
07/11/25 53.30 LEADERCABS Childrens Services Transport of Clients
07/11/25 53.30 LEADERCABS Childrens Services Transport of Clients
07/11/25 53.30 LEADERCABS Childrens Services Transport of Clients
07/11/25 53.30 LEADERCABS Childrens Services Transport of Clients
26/11/25 53.30 LEADERCABS Childrens Services Transport of Clients
30/11/25 53.30 LEADERCABS Childrens Services Transport of Clients
07/11/25 53.30 LEADERCABS Childrens Services Transport of Clients
25/11/25 53.30 LEADERCABS Childrens Services Transport of Clients
23/11/25 53.30 LEADERCABS Childrens Services Transport of Clients
09/12/25 53.30 LEADERCABS Childrens Services Transport of Clients
19/11/25 53.30 LEADERCABS Childrens Services Transport of Clients
03/12/25 53.30 LEADERCABS Childrens Services Transport of Clients
18/11/25 53.30 LEADERCABS Childrens Services Transport of Clients
09/12/25 53.30 LEADERCABS Childrens Services Transport of Clients
16/11/25 53.30 LEADERCABS Childrens Services Transport of Clients
02/12/25 53.30 LEADERCABS Childrens Services Transport of Clients
09/12/25 51.00 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Travel Expenses
26/09/25 50.00 ASDA STORES LTD Childrens Services Unallocated PCard Expenses
26/09/25 50.00 ASDA STORES LTD Childrens Services Support Children
05/11/25 50.00 TAXISOUTHTAXCAR Childrens Services Transport of Clients
04/11/25 49.70 LEADERCABS Childrens Services Transport of Clients
05/11/25 49.70 LEADERCABS Childrens Services Transport of Clients
02/01/26 49.00 PREMIER INN Childrens Services Unallocated PCard Expenses
05/11/25 47.90 LEADERCABS Childrens Services Transport of Clients
21/11/25 45.50 REDACTED PERSONAL DATA Childrens Services Support Children
06/02/26 41.40 HOVERTRAVEL LTD Childrens Services Transport of Clients
29/12/25 38.40 LUCKYSEVEN Childrens Services Unallocated PCard Expenses
24/02/26 34.00 HOVERTRAVEL LTD Childrens Services Travel Expenses